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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Belamau Saraiya
Type Of Transaction
Expenditures
Activity Code
4129588
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,222
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049504261
Cheque No :
082318
Cheque Date :
15/11/2017
ANSH TREDING COMPANY
13,330
Cheque
Account Type : Bank
Account No. :
50049504261
Cheque No :
082319
Cheque Date :
15/11/2017
BALAJI BRICK FIELD
26,422
Cheque
Account Type : Bank
Account No. :
50049504261
Cheque No :
082320
Cheque Date :
15/11/2017
9,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:30 AM.
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